Annual Reports Stocks
Annual Reports Stocks
Wuliangye Response: Annual Report entry from the error by 1 billion revenue – Wuliangye, Wuliangye door survey – Food Industry
Wuliangye “The survey door” Latest Progress: Notice that the error report entry by 1 billion revenue is cooperating with the investigation
Wuliangye Tuesday night announcement that the company is now actively cooperate with the SFC to investigate, while for the first time recognized the 2007 Annual Report entry error, the supply and marketing the company’s “core business revenue,” 725,066.15 to 825,066.15 million yuan false entry the amount of data has been wrong, the other two data that is “operating profit” and “net profit” is correct.
Yibin Wuliangye Co., Ltd. announced the fourth Board of Directors
All members of the Company and the Board of Directors to ensure the information disclosed is true, accurate, complete, not false records, misleading statements or major omissions.
2009 9 23, the CSRC published in public media companies to initiate an investigation of the relevant information (Information source: Xinhuanet), my company from the media briefing in the Commission aware of the relevant investigations.
The situation now announced as follows:
1, the company actively cooperate with the SFC to investigate
Present, the company is actively cooperate with the SFC to investigate groups according to the investigation. The company will this survey as an opportunity to further improve the corporate governance structure, improve various rules and regulations and internal control system, continuously improve the corporate governance standards, improve the level of production and operation.
2, currently the company’s normal production and operation
1, to initiate an investigation of this incident, so far, no impact on company operations, company Sell Were normal and orderly.
2,2009 acquired in April ” Alcohol Related assets “to solve the large procurement related transactions; in July 2009 the company set up Wine Class sales company, which resolved with Wuliangye Group Import & Export Corporation related party transactions between large sales, the company’s governance structure is being constantly improved and standardized.
The company will overcome all difficulties and take effective measures to continuously operating results with more good return for our investors in the company’s high hopes and love, and to fulfill the objectives and tasks set in early and continuously for the national and local socio-economic make greater contributions to the development.
3, 2007 Annual report of the Company supply and marketing subsidiary of Wuliangye Yibin Co., Ltd. (the “Supply Company”) the main business income of data errors, the Company has in August 18, 2009 disclosed half 2009 18,19 page annual report was correct disclosure.
1, Information Note The Company prepares annual report for 2007 (see full announcement Electronic Edition 20 page 19 line) in the disclosure of the main supply and marketing subsidiary company of “core business revenue, operating profit, net profit” data, will supply and marketing the company’s “core business revenue,” 725,066.15 million for the mistaken entry 825,066.15 million, the amount of data has been wrong, the other two data that is “operating profit” and “net profit” is correct. The data error, not on the AG 2007 core business revenue combined data affect the actual situation, joint stock company’s main business revenue in 2007 combined the data there is no false disclosure.
Although the supply and marketing data company’s main business income of error does not affect investors in the proper use of joint-stock companies in 2007 combined financial indicators, financial data and financial accounting reports, but the company disclosed the company’s main business income of supply and marketing data and the existence of errors not corrected in time, the company must learn from the future in the preparation of periodic reports will be more conscientious and careful, to prevent similar errors and omissions.
Interpreting CapitaLand Limited Annual Report 2010 Part 1 of 2
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